Description
IGF::OT::IGF COR CHANGE
Base award description: IGF::OT::IGF THIS TASK ORDER IS FOR INFORMATION TECHNOLOGY SUPPORT SERVICES OPERATIONS FOR THE VA CENTRAL OFFICE
Modification chain · 6 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2013-10-23+$500,000= $500,000
- Mod P000012014-01-15+$0= $500,000
- Mod P000022014-02-12+$1,087,696= $1,587,696
- Mod P000032014-10-08+$1,662,442= $3,250,138
- Mod P000042015-10-22+$1,697,808= $4,947,945
- Mod P000052016-01-07+$0= $4,947,945
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-23 | +$500,000 | $500,000 | IGF::OT::IGF THIS TASK ORDER IS FOR INFORMATION TECHNOLOGY SUPPORT SERVICES OPERATIONS FOR THE VA CENTRAL OFFI… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-01-15 | +$0 | $500,000 | IGF::OT::IGF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE UNDER PURCHASE ORDER 116-S-S45059 THROUG… |
| Mod P00002· FUNDING ONLY ACTION | 2014-02-12 | +$1,087,696 | $1,587,696 | IGF::OT::IGF THIS MODIFICATION IS TO FUND THE BASE PERIOD OF PERFORMANCE UNDER PURCHASE ORDER 116-S-S45059 THR… |
| Mod P00003· FUNDING ONLY ACTION | 2014-10-08 | +$1,662,442 | $3,250,138 | IGF::OT::IGF P00003 IS FOR THE EXERCISE OF OPTION PERIOD ONE. PERIOD OF PERFORMANCE SHALL BE OCTOBER 23, 2014… |
| Mod P00004· EXERCISE AN OPTION | 2015-10-22 | +$1,697,808 | $4,947,945 | IGF::OT::IGF EXERCISE OPTION PERIOD |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-01-07 | +$0 | $4,947,945 | IGF::OT::IGF COR CHANGE |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI QNL4KMADTD36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26N10260047 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $2,981,373 | FY2026 |
| 36C10B21N10260046 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $15,345,531 | FY2021 |
| 36C10B21N10260045 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $3,822,392 | FY2021 |
| 36C10B21N10260044 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $778,714 | FY2021 |
| 36C10B21N10260043 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,138,379 | FY2021 |
| 36C10B20N10260042 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,589,232 | FY2020 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0956 | FOUR LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,613,634 | FY2016 |
| VA11816J0875 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $31,248 | FY2016 |
| VA11816J0920 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $834,495 | FY2016 |
| VA11816J0914 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $426,863 | FY2016 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810150004_3600_VA11813D1015_3600 · retrieved 2026-09-26.